ANMOLPREET: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ANMOLPREET
Largest movements
- Cash -€11,203
down €11,203 (-90.9%), from €12,322 to €1,119
mainly Other debts (-€19,331) and Net result for the year (-€1,502)
- Receivables within one year -€6,285
down €6,285 (-88.0%), from €7,144 to €860
of which Trade receivables: -€7,144
- Other debts -€19,331
down €19,331 (-27.1%), from €71,258 to €51,927
- Trade debts +€3,448
up €3,448 (+98.6%), from €3,495 to €6,943
- Profit (loss) carried forward -€1,502
down €1,502 (-71.9%), from -€2,090 to -€3,592
- Gross operating margin -€14,002
down €14,002 (-25.1%), from €55,698 to €41,696
- Other operating charges +€4,588
up €4,588 (+11.9%), from €38,609 to €43,198
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €78,966 | €61,478 | -€17,488 | -22.1% |
| Current assets | 29/58 | €78,966 | €61,478 | -€17,488 | -22.1% |
| Stocks and contracts in progress | 3 | €59,500 | €59,500 | = | 0.0% |
| Stocks | 30/36 | €59,500 | €59,500 | = | 0.0% |
| Amounts receivable within one year | 40/41 | €7,144 | €860 | -€6,285 | -88.0% |
| Trade receivables | 40 | €7,144 | - | -€7,144 | |
| Other amounts receivable | 41 | - | €860 | +€860 | |
| Cash at bank and in hand | 54/58 | €12,322 | €1,119 | -€11,203 | -90.9% |
| Total equity and liabilities | 10/49 | €78,966 | €61,478 | -€17,488 | -22.1% |
| Equity | 10/15 | €4,110 | €2,608 | -€1,502 | -36.5% |
| Contributions | 10/11 | €6,200 | €6,200 | = | 0.0% |
| Capital | 10 | €6,200 | €6,200 | = | 0.0% |
| Issued capital | 100 | €18,600 | €18,600 | = | 0.0% |
| Uncalled capital | 101 | €12,400 | €12,400 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€2,090 | -€3,592 | -€1,502 | -71.9% |
| Amounts payable | 17/49 | €74,856 | €58,870 | -€15,986 | -21.4% |
| Amounts payable within one year | 42/48 | €74,856 | €58,870 | -€15,986 | -21.4% |
| Trade debts | 44 | €3,495 | €6,943 | +€3,448 | +98.6% |
| Suppliers | 440/4 | €3,495 | €6,943 | +€3,448 | +98.6% |
| Taxes, remuneration and social security | 45 | €103 | - | -€103 | |
| Taxes | 450/3 | €103 | - | -€103 | |
| Other amounts payable | 47/48 | €71,258 | €51,927 | -€19,331 | -27.1% |
| Other operating charges | 640/8 | €38,609 | €43,198 | +€4,588 | +11.9% |
| Gross operating margin | 9900 | €55,698 | €41,696 | -€14,002 | -25.1% |
| Operating profit (loss) | 9901 | €17,089 | -€1,502 | -€18,591 | |
| Profit (loss) for the period before taxes | 9903 | €17,089 | -€1,502 | -€18,591 | |
| Profit (loss) for the period | 9904 | €17,089 | -€1,502 | -€18,591 | |
| Profit (loss) for the period to be appropriated | 9905 | €17,089 | -€1,502 | -€18,591 |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 11 October 2026 via checked.be.